[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1048
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20129 | 691.00 | 2023-04-13 | 77 | 6 | 7 | Actual |
| 19306 | 44.38 | 2023-03-13 | 77 | 2 | 11 | Actual |
| 11378 | 90.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 20388 | 175.23 | 2023-04-13 | 77 | 4 | 11 | Actual |
| 26327 | 907.16 | 2023-10-11 | 77 | 2 | 8 | Actual |
| 11489 | 748.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
| 30052 | 97.57 | 2024-01-11 | 77 | 2 | 12 | Actual |
| 11852 | 351.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-04-13 | 77 | 6 | 12 | Actual |
| 8600 | 438.00 | 2022-05-14 | 77 | 6 | 6 | Actual |
| 14345 | 175.23 | 2022-10-11 | 77 | 6 | 11 | Actual |
| 4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
| 38773 | 910.00 | 2024-09-11 | 77 | 6 | 7 | Actual |
| 543 | 200.00 | 2021-10-11 | 77 | 2 | 6 | Budget |
| 32301 | 435.87 | 2024-03-12 | 77 | 1 | 12 | Actual |
| 9007 | 490.00 | 2022-06-11 | 77 | 1 | 3 | Actual |
| 24577 | 44.38 | 2023-08-11 | 77 | 6 | 12 | Actual |
| 9856 | 491.00 | 2022-06-11 | 77 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2022-10-11 | 77 | 1 | 8 | Actual |
| 33307 | 275.23 | 2024-04-12 | 77 | 4 | 11 | Actual |
| 7945 | 380.00 | 2022-05-14 | 77 | 6 | 3 | Budget |
| 2088 | 1037.46 | 2021-11-11 | 77 | 1 | 8 | Actual |
| 16321 | 51.82 | 2022-12-12 | 77 | 5 | 11 | Actual |
| 2928 | 200.00 | 2021-12-12 | 77 | 5 | 6 | Budget |
| 9145 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
| 1213 | 392.00 | 2021-11-11 | 77 | 6 | 3 | Actual |
| 22986 | 204.00 | 2023-07-12 | 77 | 4 | 6 | Actual |
| 18355 | 157.15 | 2023-02-11 | 77 | 4 | 11 | Actual |
| 18096 | 691.00 | 2023-02-11 | 77 | 6 | 7 | Actual |
| 13356 | 280.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 32009 | 907.16 | 2024-03-12 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2022-10-11 | 77 | 7 | 3 | Actual |
| 35701 | 445.45 | 2024-06-11 | 77 | 1 | 12 | Actual |
| 5079 | 480.00 | 2022-02-11 | 77 | 3 | 6 | Budget |
| 6624 | 380.00 | 2022-03-13 | 77 | 2 | 8 | Budget |
| 9253 | 763.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
| 5886 | 534.00 | 2022-03-13 | 77 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
| 6435 | 650.00 | 2022-03-13 | 77 | 1 | 7 | Budget |
| 2089 | 650.00 | 2021-11-11 | 77 | 1 | 8 | Budget |
| 30473 | 1122.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
| 33940 | 520.00 | 2024-05-13 | 77 | 1 | 6 | Actual |
| 22813 | 690.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
| 13814 | 389.00 | 2022-10-11 | 77 | 1 | 6 | Actual |
| 826 | 850.00 | 2021-10-11 | 77 | 1 | 7 | Budget |
| 18154 | 1105.65 | 2023-02-11 | 77 | 1 | 8 | Actual |
| 16834 | 432.00 | 2023-01-11 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2024-09-11 | 77 | 1 | 11 | Actual |
| 24399 | 184.81 | 2023-08-11 | 77 | 4 | 11 | Actual |
| 4514 | 490.00 | 2022-02-11 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2022-04-13 | 77 | 6 | 8 | Actual |
| 30295 | 869.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 18924 | 370.00 | 2023-03-13 | 77 | 3 | 6 | Actual |
| 10729 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
| 21659 | 846.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
Generated 2024-11-10 17:00:09.950 UTC